Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATION EXPENSE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | HOUSEKEEPING 9,760 0 0 EQUIPMENT REPAIRS 7,666 0 0 KITCHEN & SERVICE LABOR 4,742 0 0 SUPPLIES - GENERAL 4,433 0 0 SUPPLIES - KITCHEN 2,318 0 0 TELEPHONE 1,836 0 0 SECURITY 1,032 0 0 OFFICE EXPENSE 919 0 0 DUES 439 0 0 TAXES- PERSONAL PROPERTY 427 0 0 MISCELLANEOUS EXPENSE 131 0 0 GIFT EXPENSE 120 0 0 POSTAGE & HANDLING 100 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -294 |
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| Software Version: |